Innovative Ideals and Services (India) Limited (BOM: 541983)
India
· Delayed Price · Currency is INR 29.90
0.00 (0.00%)
At close: Dec 20, 2024
Innovative Ideals and Services (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 0.37 | 2.54 | 35.79 | 46.02 | 34.93 | 125.33 | Upgrade
|
| Other Revenue | - | - | 0.08 | 0.18 | 0.2 | 0.28 | Upgrade
|
| Revenue | 0.37 | 2.54 | 35.86 | 46.2 | 35.13 | 125.6 | Upgrade
|
| Revenue Growth (YoY) | -96.24% | -92.91% | -22.38% | 31.53% | -72.03% | -51.14% | Upgrade
|
| Cost of Revenue | 29.99 | 20.4 | 37.66 | 30.52 | 70.67 | 103.09 | Upgrade
|
| Gross Profit | -29.62 | -17.86 | -1.79 | 15.68 | -35.54 | 22.51 | Upgrade
|
| Selling, General & Admin | 9.34 | 9.12 | 13.47 | 19.08 | 18.61 | 20.42 | Upgrade
|
| Other Operating Expenses | 3.98 | 5.75 | 20.5 | 45.19 | 6.56 | 26.86 | Upgrade
|
| Operating Expenses | 13.63 | 15.22 | 34.42 | 64.77 | 25.79 | 48.07 | Upgrade
|
| Operating Income | -43.25 | -33.08 | -36.21 | -49.09 | -61.34 | -25.56 | Upgrade
|
| Interest Expense | -0.02 | -0.09 | -3.36 | -16.15 | -16.04 | -13.18 | Upgrade
|
| Interest & Investment Income | - | - | 0.01 | 0 | 0 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.14 | 0.07 | 0.13 | 0.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.36 | 0.37 | -0.14 | -1.01 | -0.83 | -1.13 | Upgrade
|
| EBT Excluding Unusual Items | -42.9 | -32.79 | -39.56 | -66.18 | -78.07 | -39.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.26 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | -56.96 | - | - | - | Upgrade
|
| Pretax Income | -42.9 | -32.79 | -96.79 | -66.18 | -78.07 | -39.43 | Upgrade
|
| Income Tax Expense | -10.92 | -8.22 | -24.36 | -16.79 | -19.33 | -9.81 | Upgrade
|
| Net Income | -31.98 | -24.57 | -72.42 | -49.39 | -58.74 | -29.62 | Upgrade
|
| Net Income to Common | -31.98 | -24.57 | -72.42 | -49.39 | -58.74 | -29.62 | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 0.65% | - | - | - | - | 15.91% | Upgrade
|
| EPS (Basic) | -2.81 | -2.16 | -6.36 | -4.34 | -5.16 | -2.60 | Upgrade
|
| EPS (Diluted) | -2.81 | -2.16 | -6.36 | -4.34 | -5.16 | -2.60 | Upgrade
|
| Free Cash Flow | -9.78 | -15.45 | -21.13 | -42.05 | -33.96 | 11.48 | Upgrade
|
| Free Cash Flow Per Share | -0.86 | -1.36 | -1.86 | -3.69 | -2.98 | 1.01 | Upgrade
|
| Gross Margin | - | - | -5.00% | 33.94% | -101.18% | 17.92% | Upgrade
|
| Operating Margin | -11657.41% | -1300.98% | -100.97% | -106.24% | -174.61% | -20.35% | Upgrade
|
| Profit Margin | -8620.22% | -966.22% | -201.94% | -106.89% | -167.23% | -23.58% | Upgrade
|
| Free Cash Flow Margin | -2636.93% | -607.51% | -58.91% | -91.01% | -96.67% | 9.14% | Upgrade
|
| EBITDA | -42.93 | -32.73 | -35.76 | -48.59 | -60.7 | -24.78 | Upgrade
|
| EBITDA Margin | - | - | -99.70% | -105.16% | -172.81% | -19.73% | Upgrade
|
| D&A For EBITDA | 0.32 | 0.35 | 0.45 | 0.5 | 0.63 | 0.78 | Upgrade
|
| EBIT | -43.25 | -33.08 | -36.21 | -49.09 | -61.34 | -25.56 | Upgrade
|
| EBIT Margin | - | - | -100.97% | -106.24% | -174.61% | -20.35% | Upgrade
|
| Revenue as Reported | 0.81 | 2.99 | 36.12 | 62.24 | 43.96 | 128.33 | Upgrade
|
| Advertising Expenses | - | 0.04 | 0.05 | 0.03 | 0.01 | 0.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.